| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 212.63 | 165.49 | 116.79 | 136.33 | 99.52 |
| Expenses | 182.54 | 138.00 | 106.16 | 136.35 | 95.72 |
| EBITDA | 33.97 | 32.30 | 15.32 | 3.76 | 8.35 |
| EBIT | 30.89 | 28.96 | 11.69 | 0.22 | 4.59 |
| Profit Before Tax | 30.55 | 27.50 | 10.63 | -0.01 | 3.79 |
| Net Profit | 23.71 | 17.90 | 5.18 | 0.76 | 5.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.60% | 19.82% | 13.53% | 2.83% | 8.86% |
| Net Profit Margin | 11.25% | 10.98% | 4.58% | 0.57% | 5.99% |
| Earning Per Share (Diluted) | 2.86 | 2.16 | 0.63 | 0.09 | 0.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |